GovChime
IDVOther than small business

IDC (single-award IDV) N0003920D0020HPI FEDERAL LLC

Overview

Award facts

Obligated on orders under this IDV
$860.23M
$860,232,737 across 4,296 orders
Period of performance
From Oct 8, 2019
Modifications
36
Latest action Nov 18, 2025
Contract type
IDC (single-award IDV)
PIID N0003920D0020

Description of requirement

END USER HARDWARE EUHW IS A FIXED PRICE SINGLE AWARD INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT, WITH A THREE-YEAR BASE WITH SIX ONE-YEAR OPTIONS SUPPLYING END-USER COMPUTING AND PERIPHERAL DEVICES TO THE NAVY AND MARINE CORPS USERS.

Dates and value

Award date
Signed on Oct 8, 2019
Ordering period ends
Mar 31, 2029
Ceiling
Ceiling (single-award vehicle): $1,423,611,333

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 5, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 18, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationWASHINGTON, DC
UEIDJRUN4KK1HK3
CAGE code7ESQ7
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyHPI FEDERAL LLC

Business types and certifications

For-profit organizationLimited liability companyCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVAL INFORMATION WARFARE SYSTEMS
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVAL INFORMATION WARFARE SYSTEMS
Funded from
Operating forces; Administration and service-wide activities; Field is optional prior to fy21Program activities017-1804, 017-1806Federal accounts (agency financial reports)

Classification and competition

Classification

Product or service (PSC)
D318IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
3

Solicitation and notices

Solicitation ID
N0003918R0004(as reported)
Solicitation date
Sep 17, 2019

Contract details

Subcontracting plan
Individual subcontract planF
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
Letter contractA
Multi-year contract
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Oct 8, 2019
Latest action
Nov 18, 2025 — Other administrative actionModification P00036; administrative: no change in scope or value
Latest substantive action
Aug 13, 2025 — Option exercisedModification P00035
Actions by type
  • Base award1
  • Other administrative action21
  • Supplemental agreement (within scope)6
  • Change order4
  • Option exercised4
  • New work added (outside scope)1
37 actions recorded, Oct 8, 2019 to Nov 18, 2025; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Sea transportation
UnknownU

Structure

Award or IDV
IDV
IDV type
IDCB
Indefinite-delivery contract type
Indefinite delivery / indefinite quantityB
Multiple or single award
Single awardS
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N00039
Transactions recorded under this award key
37

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N00039
Treasury accounts
  • 017-2020/2020-1804-000
  • 017-2020/2020-1806-000
  • 017-2021/2021-1804-000
  • 017-2021/2021-1806-000
  • 017-2022/2022-1804-000
Object classes
  • 23.3: Communications, utilities, and miscellaneous charges
  • 25.7: Operation and maintenance of equipment
Disaster or emergency funding (DEFC)
  • N: Emergency P.L. 116-136
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression
COVID-19 supplemental obligations
$2,192